Data Drill Down for October & 2021
Purchase Order
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 20100500455 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/29/2021 | Paid | $6,354.84 |
DO 7400 21100100325 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/28/2021 | Paid | $10,187.58 |